Budget/Capital Improvement Program

Responsibilities
  • Develops the operating and capital budgets of the County
  • Performs long-range fiscal planning, forecasts revenues and expenditures, and examines agency operations and procedures
  • Maintains corporate financial control throughout the year
  • Provides professional management and research assistance on issues related to financial management, productivity, and the effective and efficient use of county funds

Budget Calendar updates:

  • The FY2020 Budget was adopted at the May 7, 2019, Board of Supervisors Meeting. The Board will consider the FY2020 Capital budget - the Capital Improvement Plan (CIP), on Tuesday, May 21, 2019, and appropriation of the FY2020 Budget on Tuesday, June 6, 2019. Once all adoption phases are complete, the comprehensive budget will be published on this page.
  1. Prior Year Budgets
  2. Prior Year CIPs